| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9,772,578 |
shares |
1075% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,782,758 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$281,436 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$68,456 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,533,098 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$332,621 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$436,082 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$54,904 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$80,190 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$76,372 |
USD |
320% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$51,185 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$84,200 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$47,889 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |